[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 271  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2777452.892024-05-2978212Actual
37086435.002025-02-277813Actual
1130290.002023-02-277863Budget
34999358.002024-12-287815Actual
12982100.002023-03-307846Budget
7327168.002022-10-307836Actual
38271251.002025-03-307863Actual
2653018.842024-04-2878511Actual
38236424.002025-03-307813Actual
6499200.002022-09-297867Budget
951968.002022-12-287826Actual
8132199.002022-11-307864Actual
2660200.002022-06-307865Budget
17921136.002023-08-307836Actual
6766100.002022-10-307813Budget
2071574.002023-11-307873Actual
3005348.632024-07-2978212Actual
29759270.782024-07-297828Actual
1847514.592023-08-3078112Actual
1591069.002023-06-307856Actual
2946848.002024-07-297826Actual
3067471.002024-08-297856Actual
28342166.002024-06-297836Actual
8274200.002022-11-307865Budget
355200.002022-04-297815Budget
13169210.002023-03-307817Actual
747100.002022-04-297866Budget
31890436.002024-09-287817Actual
6253129.002022-09-297846Actual
9255222.002022-12-287864Actual
3208200.002022-06-307818Budget
2339865.652024-01-2878411Actual
14765154.002023-05-307865Actual
26200.002022-04-297813Budget
3064889.002024-08-297846Actual
2203653.002023-12-287856Actual
68770.002022-04-297856Budget
2537824.162024-03-2978211Actual
12228100.002023-02-277828Budget
690540.002022-10-307873Budget
39153155.022025-03-3078112Actual
28960193.322024-06-2978612Actual
3342843.312024-10-2978212Actual
13091122.002023-03-307866Actual
630066.002022-09-297856Actual
34492186.932024-11-2978611Actual
15020322.002023-05-307817Actual
26986285.002024-05-297864Actual
1156200.002022-05-307813Budget
14823104.002023-05-307816Actual
9008100.002022-12-287813Budget
1490474.002023-05-307846Actual
14878123.002023-05-307836Actual
24227210.182024-02-277828Actual
9068100.002022-12-287863Budget
23103264.002024-01-287817Actual
19685118.002023-10-307873Actual
1621399.702023-06-3078111Actual
54450.002022-04-297826Budget
2614670.002024-04-287866Actual
34230520.792024-11-297818Actual
11711142.002023-02-277816Actual
854490.002022-11-307856Actual
4330200.002022-07-307818Budget
2835200.002022-06-307836Budget
37178109.002025-02-277873Actual
33791304.002024-11-297864Actual
2339100.002022-06-307863Budget
593200.002022-04-297836Budget
35881204.762024-12-2878613Actual
38860231.392025-03-307828Actual
3456101.002022-07-307863Actual
26205383.002024-04-287817Actual
13504389.002023-04-297813Actual
6252100.002022-09-297846Budget
19628278.002023-10-307863Actual
38148183.712025-02-2778213Actual
465554.002022-08-307873Actual
1542200.002022-05-307865Budget
30087203.952024-07-2978612Actual
29078195.992024-06-2978613Actual
827280.002022-04-297817Budget
3676165.652025-01-2878511Actual
23640229.002024-02-277863Actual
255779.272024-03-2978212Actual
1434664.592023-04-2978611Actual
11429294.002023-02-277814Actual
25816316.002024-04-287814Actual
29290279.002024-07-297864Actual
31093153.952024-08-2978611Actual
3325490.122024-10-2978211Actual
12697244.002023-03-307815Actual
1789342.002023-08-307826Actual
11961100.002023-02-277866Budget
746126.002022-04-297866Actual
356210.002022-04-297815Actual
17715157.002023-08-307864Actual
888200.002022-04-297867Budget
2012200.002022-05-307867Budget
15141181.392023-05-307828Actual
9797280.002022-12-287817Budget
13359100.002023-03-307828Budget
19221198.052023-09-297868Actual
570397.002022-09-297863Actual
19101278.002023-09-297867Actual
4905200.002022-08-307865Budget
24882177.002024-03-297865Actual
26328281.392024-04-287828Actual
12181308.662023-02-277818Actual
33134269.272024-10-297828Actual
30509266.002024-08-297865Actual
3517392.002024-12-287846Actual

Generated 2025-05-29 13:09:07.109 UTC